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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />Allied Waste Services #899 <br />0282 Allied Waste Services #899 <br />Ck. 37105 07/29/10 <br />Inv. 0899-001577192 <br />Line Item Date Line Item Description <br />06/25/10 Trash Services July 2010 <br />06/25/10 Trash Services July 2010 <br />Inv. 0899-001577192 Total <br />Ck. 37105 Total <br />0282 Allied Waste Services #899 <br />Allied Waste Services #899 <br />American Liberty Construction, <br />4669 American Liberty Construction, <br />Ck. 3 7106 07/29/ 10 <br />Inv. 07272010 <br />Line Item Date Line Item Descri�ption <br />07/27/10 ELA Mem Trail Pay Request #4 <br />Inv. 07272010 Total <br />Ck. 3 7106 Total <br />4669 American Liberty Construction, <br />American Liberty Construction, <br />Bolton & Menk, Inc. <br />1125 Bolton & Menk, Inc. <br />Ck. 3 7107 07/29/ 10 <br />Inv. Oi33659 <br />Line Item Date Line Item Description <br />07/08/10 CP Rail Bridge Improvements <br />Inv. 0133659 Total <br />Ck. 37107 Total <br />1125 Bolton & Menk, Inc. <br />Bolton & Menk, Inc. <br />Bryan Rock Products, Inc. <br />0146 Bryan Rock Products, Inc. <br />Ck. 3 7108 07/29/ 10 <br />Inv. 07152010 <br />Lir�e Item Date Line Item Description <br />07/ 15/ 10 Ballfield Ag-Lime <br />Inv. 07152010 Total <br />Ck. 3 7108 Total <br />0146 Bryan Rock Products, Inc. <br />Bryan Rock Products, Inc. <br />Line Item Account <br />101-41940-43 840 <br />101-45200-43 840 <br />Line Item Account <br />227-48208-45900 <br />Line Item Account <br />227-48300-43030 <br />Line Item Account <br />101-45200-42245 <br />Amount <br />250.00 <br />270.83 <br />520.83 <br />520.83 <br />520.83 <br />520.83 <br />55,085.63 <br />55,085.63 <br />55,085.63 <br />55,085.63 <br />55,085.63 <br />381.00 <br />381.00 <br />381.00 <br />381.00 <br />381.00 <br />625.85 <br />625.85 <br />625.85 <br />625.85 <br />625.85 <br />Page 1 <br />